Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
| PAYMENT REQUEST | PRM 2200 13042420759 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 13030402852 | n/a | FUEL, OIL, GREASE AND LUBRICANTS | 111 | 04/25/2013 | Paid | $399.30 |
| PO 2200 13032203238 | n/a | FUEL, OIL, GREASE AND LUBRICANTS | 121 | 04/25/2013 | Paid | $175.20 |